206167 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $793.83
CARMEL IN 46032
CHECK NUMBER: 206167
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 242961 93.14 AUTO REPAIR MAINTEN
1125 4351000 243046 700.69 AUTO REPAIR MAINTEN
[caR CAR—X TIRE COMPLETE
O SERVICE
IC436 X KEYSTONE WAY
C M
CARMEL, IN. 460322
Auto ervice 317) 846----4600
I N V 0 1 C E 05:24 PM (INVOICE# 02422�961 ESTIMATE# 7813
e� 0 1 27 12 Mp�Fo 6 5 1
0 1411 E 116TH ST MILEAGE: 21060 LIC# 67390
D CARMEL MAKE: 2008 FORD F250 SD/XL P06
IN VIN#
T 46032 MICHAEL A.
0 317-573-4044 REP:
OTY. PART DESCRIPTION PRICE AMOUNT
CHECK BELT SQUEAL
EXI-AUST SUBTOTAL: OOMECH# 917 PRESTON 10
I LBL LABOR BELTS 42.50 42.50
1 &P SERPENTINE BELT 60.99 60.99
EELTs SUBTOTAL: 103.49MECH# 917 PRESTON 10
id Ss SHOP SUPPLIES 8.28 DECLINED
SHOP SUPPLIES SUBTOTAL: OOMECH# 917 PRESTON 10
Purchase
Bud et
Dm/
Purchas
PA
x Date�����
SUB 103.49 1 ISCOUNT> 10.35 SUBT> 93.14
TOT L TAX) CTRL.t ODE: 86
Paid by: CHARGE 93.14
PAY THIS AM::O::U*NT
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult your Yellow �.g
or contact CAR-X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
and Foreign Car Mufflers/Shocks/Springs/Brakes—See Warranty Certificate. Chicago IL. 60631.
mm
--gn Plpes—YOU' PIPE IS UNDER —WARRANTY for
Tmowanamv�maoo»v���x�oa���xov��mmn*oonmanoomcmgu
»oa from date of installation. Should x wear out o,mxt out uunnn that
���������x�w��m�,�m,� ���v
�.x»n�vpm�n mmuamxm��mvmo ���mmuawmi��/:*
mmemn �mu�auomumm�^m'x�xm,ma��e,/xa licensee
anovov,oa,`wmmouo�oovop/pomanyc�n'x Muffler Shop. �now Corp. ao
will uo installed atwV CHARGE for the pipe o, for its installation. o'cAn'x Associates Corp.
mr authorize the above repair work muo done along with the necessary material, and hereby grant
nd/or your employees permission to operate the car or truck herein described on streets, highways
ewmore for the yurpno*0tys�ing and/or inspection 0242961
MONO
i
cap CAR —X TIRE R COMPLE'E AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 48032
Auto Service (317) 848 -4800 0
F EB 0 2 2012
BY:
I N V O I C E
I N V O I C E 03:11 PM I ESTIMATE# 8048
S CARMEL, CLAY PARKS* KS1041 DATE 01/31 3044
0 1411 E 118TH ST MILEAGE: .'1503 LIC# 1908
L CARMEL MAKE: FORD F250 M07
IN VIN#
T 46032 REP: M I CHAEL A.
0 317- 573 -4028
QTY. PART DESCRIPTION PRICE AMOUNT
1 2 BRAKE INSPECTION .00 NO /CHR
1 MD1089 *QLtal ity Brake Pad 38.95 36.95
1 200 FRONT LABOR 50.00 50.00
2 BD126275 *Rotor 19.95 259.90
1 10 -3308S *Semi.Loaded Caliper LF 185.99 185.99
1 10 -3309S *SemiLoaded Caliper RF 185.99 185.99
2 208 CALIPER INSTALLATION 15.00 30.00
1 d LPG LIFE PLUS GUARANTEE 149.77 DECLINED
BFAKES SUBTOTAL: 748.83MECH# 917 PRESTON 10
1 SS SH.OP SUPPLIES 29.71 29.71
Pt SH SUPPLIES SUBTOTAL: 29. 71 MECH# 917 PRESTON 10
Description ie t /t 12e G� CP 61 O r fti1t
P.O.# Upc 5 77 PorF
G.L Z ID y3 5l CX�C�
Budget /n�
Line Descr CMG(
PurchasQ Date o?01 7
Approval Z z j Z Date }C
SUBT) 778.54 DISCOUNT) 77.85 SUET) 700.89
TOTAL TAX) .01 CTRL CODE: 82
Paid by: CHARGE 700.89
PAY THIS AMOUNT 700. 69
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult r Yellow Pa e
or contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave. uite 410,
U.S. and Foreign Car Mufflers /Shocks /Springs /Brakes —See Warranty Certificate. Chicago IL. 60631.
U.S. and Foreign Car Pipes —YOUR CAR -X PIPE IS UNDER WARRANTY for
one year from date of installation. Should it wear out or rust out during that This warranty is made by CAR -X Associates Corp. and gives you specific legal
period, simply present this sales invoice or other evidence of date of installa- rights. You may have other rights which vary from state to state. CAR -X is a
tion and your car with the defective pipe to any CAR -X Muffler Shop. A new federally registered trademark of CAR -X Associates Corp. Seller is a licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR -X Associates Corp.
i
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant
you and /or your employees permission to operate the car or truck herein described on streets, highways
or elsewhere for the purpose of testing and /or inspection. 0243046
CUSTOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/27/12 242961 Serpantine belt replacement on P06 Ford F250 93.14
1/31/12 243046 Rotor caliper replacement on M07 30419 700.69
Total 793.83
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
793.83
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 242961 4351000 93.14
1125 243046 4351000 700.69 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Feb 2012
Signature
793.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund